26264429-0.pdf

16 KB Posted

Attached to
TX|TXMAS-25-45002|26264429
Contract number
26264429
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26264429) issued by the Texas Historical Commission (THC), a state agency in Texas, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order is dated May 13, 2026, with an internal tracking number R261959. The ordering purchaser is Christie Spath from the Texas Historical Commission (Agency 808). The goods are being shipped to the Fulton Mansion, a THC facility located in Rockport, Texas, with Mary Canales designated as the site contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the State of Texas.

The purchase order includes five line items of painting and maintenance supplies totaling $387.58, all sourced under contract TXMAS-25-45002 (Contract Type: TXMAS). The items include four adjustable painting extension poles (2-4 feet) at $36.72 each; two mini paint roller kits at $5.62 each; four shop towel packages (100-pack, 12" x 12") at $29.09 each; four mini paint roller covers (4-inch, 1/2-inch nap) at $13.55 each; and ten paint roller covers (9-inch, 3/4-inch nap) at $5.89 each. All items have a scheduled delivery date of May 18, 2026, with an estimated time of 5 days. The products are supplied by approved vendors, including Premier and Purdy manufacturers, as specified by their respective manufacturer part numbers.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26264429

Order Date: 5/13/2026

Internal Tracking No.: R261959

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

P.O. BOX 12276

AUSTIN TX 78711-2276

Texas Historical Commission

(361) 729-0386

FULTON MANSION

317 South FULTON BEACH ROAD

ROCKPORT, TX 78382

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Mary Canales Phone: 361 729 0386 x28 Email: Mary.Canales@thc.texas.gov

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 63547 1UFN6 Adjustable Painting Extension Pole 2 To 4 Ft Universal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026

MPN: 1UFN6

Manufacturer Name: APPROVED

VENDOR

4 EACH 36.72 $146.88

2 63547 1UFN5 Mini Paint Roller Kit 4 In Roller Lg 12 1/2 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026

MPN: 1UFN5

Manufacturer Name: APPROVED

VENDOR

2 EACH 5.62 $11.24

Purchase Order PO No. 26264429

Order Date: 5/13/2026

Internal Tracking No.: R261959

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 73560 13Y374 Shop Towel Shop Towel New Red 12 In X 12 In 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026

MPN: 21825

Manufacturer Name: APPROVED

VENDOR

4 EACH 29.09 $116.36

4 63547 6LFG8 Mini Paint Roller Cover 4 In Lg 1/2 In Nap Size Perlon Fabric Home Pro(Tm) Mini 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026

MPN: 84072

Manufacturer Name: PREMIER

4 EACH 13.55 $54.20

5 63547 6YAJ2 Paint Roller Cover 9 In Lg 3/4 In Nap Size Polyester Contractor 1St(Tm) Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026

MPN: 144688094

Manufacturer Name: PURDY

10 EACH 5.89 $58.90

Total $387.58

File details come from the government source that posted it. Updated .